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Date: 11/02/2001 <br /> <br />Dept. Head: Steve L, Little Depadment Of: Parks and Recreation <br /> <br /> Iapproved funds <br /> Pa,qe 2 of 2 <br /> <br />Purpose: Balance of Matching Incentive Grant Requests, bringing up to total balance of <br /> <br />Budget Revision/Amendment Request <br /> Amount: $50,000.00 Type of Adjustment <br /> [] Internal Transfer Within Department <br /> [] Transfer Between Depadments/Funds <br /> <br />Supplemental Request <br /> <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br /> Budget <br />00168110-6813-0078 MG Cabarrus Council on Aging $10,500.00 $10,500.00 $21,000.00 <br />00168110-6813-0214 MGR. Brown McA~ister PTO $1,500'.00 $1,500.00 $3,000.00- <br />00168110-6813-0218 MG Winecoff Youth League $5,000.00 $5,000.00 $10,000.00 <br />00168110-6813-0219 MG Wolf Meadow PTO $1,270.00 $1,270.00 $2,540.00 <br />00168110~6813-0472 MG Bethel Athletic Assoc $1,750.00 $1,750.00 $3,500.00 <br />00168110-6813-0474 MG Mt Pleasant Soccer Assoc $23,030.00 $23,030.00 $46,060.00 <br />00168110-6813-0476 MG Northwest Baseball, Inc. $500.00 $500.00 $1,000.00 <br />00168110-6813-0502 MG Coltrane-Webb Elem Sch PTO $1,450.00 $1,450.00 $2,900.00 <br />00168110-6813-0503 MG Kannapolis Rotary Club $5,000.00 $5,000.00 $10,000.00 <br /> <br /> /'3 / .2 it ..-~/ I TOTALS $50,000.00 $50,000.00 [ $100,000.00 <br /> <br />Budget Officer~. fL//~//~ ~ ~ounty Manager Board Of Commissioners <br /> Date: //- ~/~-~/ Date: Date: <br /> ~;;~,proved ~ Denied [] Approved [] Denied [] Approved [] Denied <br /> <br /> <br />